[NAPA] QoQ Quarter Result on 31-Jul-2023 [#Q4]

Stock
[NAPA] The Duckhorn Portfolio, Inc.
Announcement Date
19-Oct-2023
Financial Year
2023
Quarter
31-Jul-2023 [#Q4]
Profit Trend
QoQ- 5.79%
YoY- 227.84%
Quarter Report
NAPA's Result
NAPA's Financial Summary
View:
Show?
Quarter Result
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Revenue 92,532 103,045 102,509 100,095 91,242 103,488 108,171 -9.89%
PBT 20,227 21,875 21,179 24,593 22,800 20,180 26,896 -17.31%
Tax 6,906 6,021 5,629 6,825 6,006 5,265 7,087 -1.71%
NP 13,323 15,857 15,537 17,769 16,797 14,917 19,815 -23.26%
Tax Rate -34.14% -27.52% -26.58% -27.75% -26.34% -26.09% -26.35% -
Total Cost 79,209 87,188 86,972 82,326 74,445 88,571 88,356 -7.03%
Ratio Analysis
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
NP Margin 14.40 15.39 15.16 17.75 18.41 14.41 18.32 -14.84%
Per Share
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
EPS 0.12 0.14 0.13 0.15 0.15 0.13 0.17 -20.73%
EPS Diluted 0.12 0.14 0.13 0.15 0.15 0.13 0.17 -20.73%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.